|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATHERGAMA
|
JH-15-039-005-007/104
(Boha)
|
3415039000NRG24Z160220241224408
|
19/02/2024
|
SANTOSH KUMAR DATTA
|
3415039WL069983
|
SANTOSH KUMAR DATTA
|
00048
|
BKID0005910
|
189
|
189
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SANTOSH KUMAR DATTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-005-002/106
(Boha)
|
3415039000NRG24Z170220241226062
|
19/02/2024
|
SHIV KUMAR THAKUR
|
3415039WL070069
|
SHIV KUMAR THAKUR
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SHIV KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-005-002/25
(Boha)
|
3415039000NRG24Z170220241226068
|
19/02/2024
|
GANESH THAKUR
|
3415039WL070069
|
GANESH THAKUR
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
GANESH THAKUR
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-005-003/528
(Boha)
|
3415039000NRG24Z190220241229742
|
19/02/2024
|
Savitri Devi
|
3415039WL070276
|
Savitri Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PATHERGAMA
|
JH-15-039-005-005/231
(Boha)
|
3415039000NRG24Z150220241219924
|
19/02/2024
|
KISHOR MANDAL
|
3415039WL069717
|
KISHOR MANDAL
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
KISHOR MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-005-006/8
(Boha)
|
3415039000NRG24Z190220241229768
|
19/02/2024
|
BITTU KUMAR SAH
|
3415039WL070279
|
BITTU KUMAR SAH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
BITTU KUMAR SAH
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-005-007/103
(Boha)
|
3415039000NRG24Z190220241229732
|
19/02/2024
|
SUBHADRA DEVI
|
3415039WL070274
|
SUBHADRA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-005-006/43
(Boha)
|
3415039000NRG24Z160220241224407
|
19/02/2024
|
SANJU KUMARI
|
3415039WL069983
|
SANJU KUMARI
|
00176
|
IDIB000P598
|
189
|
189
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SANJU KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-005-002/18
(Boha)
|
3415039000NRG24Z170220241226065
|
19/02/2024
|
PAPPU PRASAD YADAV
|
3415039WL070069
|
PAPPU PRASAD YADAV
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. PAPPU PRASAD YADAV
|
INDIAN BANK(607105)
|
|
10
|
PATHERGAMA
|
JH-15-039-005-002/9
(Boha)
|
3415039000NRG24Z170220241226074
|
19/02/2024
|
MANOJ KUMAR THAKUR
|
3415039WL070069
|
MANOJ KUMAR THAKUR
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR MANISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-005-007/106
(Boha)
|
3415039000NRG24Z160220241224409
|
19/02/2024
|
SARO MANI DEVI
|
3415039WL069983
|
SARO MANI DEVI
|
00176
|
IDIB000P599
|
189
|
189
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Saro Mani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-005-002/10
(Boha)
|
3415039000NRG24Z170220241226061
|
19/02/2024
|
SHASHIBHUSHAN THAKUR
|
3415039WL070069
|
SHASHIBHUSHAN THAKUR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR SHASHI BHUSHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-005-002/12
(Boha)
|
3415039000NRG24Z170220241226064
|
19/02/2024
|
RAMANUJ KUMAR THAKUR
|
3415039WL070069
|
RAMANUJ KUMAR THAKUR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR RAMANUJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-005-002/19
(Boha)
|
3415039000NRG24Z170220241226067
|
19/02/2024
|
GAURAV KUMAR THAKUR
|
3415039WL070069
|
GAURAV KUMAR THAKUR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR GAURAV KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-005-002/27
(Boha)
|
3415039000NRG24Z170220241226069
|
19/02/2024
|
SUNIL THAKUR
|
3415039WL070069
|
SUNIL THAKUR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR SUNIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-005-002/29
(Boha)
|
3415039000NRG24Z190220241229822
|
19/02/2024
|
TARKESWER THAKUR
|
3415039WL070285
|
TARKESWER THAKUR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
TARKESHWAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATHERGAMA
|
JH-15-039-005-002/29
(Boha)
|
3415039000NRG24Z190220241229821
|
19/02/2024
|
UMESH THAKUR
|
3415039WL070285
|
UMESH THAKUR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR UMESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-005-002/30
(Boha)
|
3415039000NRG24Z190220241229823
|
19/02/2024
|
SUBODH YADAV
|
3415039WL070285
|
SUBODH YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR SHUBOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-005-002/343
(Boha)
|
3415039000NRG24Z190220241229824
|
19/02/2024
|
RINA DEVI
|
3415039WL070285
|
RINA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-005-002/37
(Boha)
|
3415039000NRG24Z170220241226072
|
19/02/2024
|
DAVLU THAKUR
|
3415039WL070069
|
DAVLU THAKUR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR DABLU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-005-002/8
(Boha)
|
3415039000NRG24Z170220241226073
|
19/02/2024
|
SUDIR KR. THAKUR
|
3415039WL070069
|
SUDIR KR. THAKUR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR SUDHIR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-005-003/340
(Boha)
|
3415039000NRG24Z190220241229740
|
19/02/2024
|
GHANSHYAM YADAV
|
3415039WL070275
|
GHANSHYAM YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR GHANSHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-005-005/103
(Boha)
|
3415039000NRG24Z150220241219916
|
19/02/2024
|
SATTAR ANSARI
|
3415039WL069717
|
SATTAR ANSARI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR SATTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-005-005/124
(Boha)
|
3415039000NRG24Z150220241219917
|
19/02/2024
|
ARVIND KUMAR MANDAL
|
3415039WL069717
|
ARVIND KUMAR MANDAL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. ARBIND KUMAR MANDAL
|
INDIAN BANK(607105)
|
|
25
|
PATHERGAMA
|
JH-15-039-005-005/178
(Boha)
|
3415039000NRG24Z150220241219920
|
19/02/2024
|
ANUT BAURI
|
3415039WL069717
|
ANUT BAURI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR ANTU BAURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-005-005/205
(Boha)
|
3415039000NRG24Z150220241219922
|
19/02/2024
|
ASHISH KUMAR DUTTA
|
3415039WL069717
|
ASHISH KUMAR DUTTA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Ashish Kumar Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PATHERGAMA
|
JH-15-039-005-005/215
(Boha)
|
3415039000NRG24Z150220241219923
|
19/02/2024
|
RINKU KUMAR MISHRA
|
3415039WL069717
|
RINKU KUMAR MISHRA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-005-005/232
(Boha)
|
3415039000NRG24Z150220241219925
|
19/02/2024
|
MUKESH KUMAR MISHRA
|
3415039WL069717
|
MUKESH KUMAR MISHRA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR MUKESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-005-005/452
(Boha)
|
3415039000NRG24Z150220241219928
|
19/02/2024
|
RAM VILASH RAY
|
3415039WL069717
|
RAM VILASH RAY
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR RAM VILASH RAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-005-005/51
(Boha)
|
3415039000NRG24Z150220241219930
|
19/02/2024
|
MUNILAL HANSDA
|
3415039WL069717
|
MUNILAL HANSDA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR MUNILAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-005-005/80
(Boha)
|
3415039000NRG24Z150220241219931
|
19/02/2024
|
JITENDRA YADAV
|
3415039WL069717
|
JITENDRA YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Jitendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PATHERGAMA
|
JH-15-039-005-008/72
(Boha)
|
3415039000NRG24Z170220241226115
|
19/02/2024
|
PARO DEVI
|
3415039WL070074
|
PARO DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-005-008/78
(Boha)
|
3415039000NRG24Z170220241226116
|
19/02/2024
|
BRIHASHPATI MAHTO
|
3415039WL070074
|
BRIHASHPATI MAHTO
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR BRIHASPATI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
34
|
PATHERGAMA
|
JH-15-039-005-002/12
(Boha)
|
3415039000NRG24Z170220241226063
|
19/02/2024
|
SANDIP KR
|
3415039WL070069
|
SANDIP KR
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SANDIP KUMAR THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
PATHERGAMA
|
JH-15-039-005-008/152
(Boha)
|
3415039000NRG24Z170220241226112
|
19/02/2024
|
BANMALI MAHTO
|
3415039WL070074
|
BANMALI MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR VANMALI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-005-008/203
(Boha)
|
3415039000NRG24Z170220241226113
|
19/02/2024
|
DHANANJAY KUMAR MAHTO
|
3415039WL070074
|
DHANANJAY KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
DHANANJAY KUMAR MAHTO
|
AXIS BANK(607153)
|
|
37
|
PATHERGAMA
|
JH-15-039-005-008/72
(Boha)
|
3415039000NRG24Z170220241226114
|
19/02/2024
|
SITARAM MATHO
|
3415039WL070074
|
SITARAM MATHO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR SITA RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
38
|
PATHERGAMA
|
JH-15-039-005-002/19
(Boha)
|
3415039000NRG24Z170220241226066
|
19/02/2024
|
DILIP KUMAR THAKUR
|
3415039WL070069
|
DILIP KUMAR THAKUR
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
DILIP THAKUR
|
BANK OF INDIA(508505)
|
|
39
|
PATHERGAMA
|
JH-15-039-005-002/28
(Boha)
|
3415039000NRG24Z170220241226070
|
19/02/2024
|
PANKAJ KR. THAKUR
|
3415039WL070069
|
PANKAJ KR. THAKUR
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR PANKAJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-005-002/31
(Boha)
|
3415039000NRG24Z170220241226071
|
19/02/2024
|
SURENDRE YADAV
|
3415039WL070069
|
SURENDRE YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-005-003/154
(Boha)
|
3415039000NRG24Z190220241229738
|
19/02/2024
|
CHAMPA DEVI
|
3415039WL070275
|
CHAMPA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-005-003/154
(Boha)
|
3415039000NRG24Z190220241229737
|
19/02/2024
|
RAMLU YADAV
|
3415039WL070275
|
RAMLU YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR RAMLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-005-003/161
(Boha)
|
3415039000NRG24Z190220241229728
|
19/02/2024
|
LAXMAN YADAV
|
3415039WL070274
|
LAXMAN YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR LAKSHMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-005-003/229
(Boha)
|
3415039000NRG24Z190220241229739
|
19/02/2024
|
RAJNDRA MANJHI
|
3415039WL070275
|
RAJNDRA MANJHI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR RAJENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-005-003/245
(Boha)
|
3415039000NRG24Z190220241229729
|
19/02/2024
|
RAJESH KUMAR YADAV
|
3415039WL070274
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Rejected
|
20/02/2024
|
|
S78036753
|
Aadhaar Number not mapped to Account Number
|
|
|
|
46
|
PATHERGAMA
|
JH-15-039-005-003/369
(Boha)
|
3415039000NRG24Z190220241229731
|
19/02/2024
|
PUSHPA DEVI
|
3415039WL070274
|
PUSHPA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-005-005/134
(Boha)
|
3415039000NRG24Z150220241219918
|
19/02/2024
|
JATAN TUDU
|
3415039WL069717
|
JATAN TUDU
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR JATAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-005-005/134
(Boha)
|
3415039000NRG24Z150220241219919
|
19/02/2024
|
SHRI MATI BESRA
|
3415039WL069717
|
SHRI MATI BESRA
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR BETKA TUDU
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-005-005/196
(Boha)
|
3415039000NRG24Z150220241219921
|
19/02/2024
|
KOMLI MURMU
|
3415039WL069717
|
KOMLI MURMU
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS KOMOLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-005-005/451
(Boha)
|
3415039000NRG24Z150220241219927
|
19/02/2024
|
RINKU KUMAR MANDAL
|
3415039WL069717
|
RINKU KUMAR MANDAL
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR RINKU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-005-005/453
(Boha)
|
3415039000NRG24Z150220241219929
|
19/02/2024
|
MIRU BESRA
|
3415039WL069717
|
MIRU BESRA
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MISS MIRU BESRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-005-006/10
(Boha)
|
3415039000NRG24Z190220241229765
|
19/02/2024
|
PATWARI TUDU
|
3415039WL070279
|
PATWARI TUDU
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR PATWARI TUDU
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-005-006/12
(Boha)
|
3415039000NRG24Z190220241229766
|
19/02/2024
|
TALA BASKI
|
3415039WL070279
|
TALA BASKI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR TALA BASKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-005-007/26
(Boha)
|
3415039000NRG24Z160220241224411
|
19/02/2024
|
MAYA DEVI
|
3415039WL069983
|
MAYA DEVI
|
00415
|
SBIN0009344
|
189
|
189
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-005-007/316
(Boha)
|
3415039000NRG24Z160220241224412
|
19/02/2024
|
KANKAI DEVI
|
3415039WL069983
|
KANKAI DEVI
|
00415
|
SBIN0009344
|
189
|
189
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS KANKAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-005-007/32
(Boha)
|
3415039000NRG24Z160220241224413
|
19/02/2024
|
SAGER MANJHI
|
3415039WL069983
|
SAGER MANJHI
|
00415
|
SBIN0009344
|
189
|
189
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR SAGAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-005-007/47
(Boha)
|
3415039000NRG24Z160220241224414
|
19/02/2024
|
VINAY KR.DATT
|
3415039WL069983
|
VINAY KR.DATT
|
00415
|
SBIN0009344
|
189
|
189
|
Processed
|
20/02/2024
|
|
S78036753
|
|
VINAY DUTT
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-005-007/79
(Boha)
|
3415039000NRG24Z160220241224415
|
19/02/2024
|
UDAY KANT DE
|
3415039WL069983
|
UDAY KANT DE
|
00415
|
SBIN0009344
|
189
|
189
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR UDAYKANT DEA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-005-007/96
(Boha)
|
3415039000NRG24Z160220241224416
|
19/02/2024
|
ASHA DEVI
|
3415039WL069983
|
ASHA DEVI
|
00415
|
SBIN0009344
|
189
|
189
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
60
|
PATHERGAMA
|
JH-15-039-005-005/353
(Boha)
|
3415039000NRG24Z150220241219926
|
19/02/2024
|
PRITI DEVI
|
3415039WL069717
|
PRITI DEVI
|
00415
|
SBIN0009810
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
61
|
PATHERGAMA
|
JH-15-039-005-003/245
(Boha)
|
3415039000NRG24Z190220241229730
|
19/02/2024
|
GOURI KUMARI
|
3415039WL070274
|
GOURI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
GAURI KUMARI
|
INDUSIND BANK(607189)
|
|
62
|
PATHERGAMA
|
JH-15-039-005-003/506
(Boha)
|
3415039000NRG24Z150220241219915
|
19/02/2024
|
RUPA SHREE
|
3415039WL069717
|
RUPA SHREE
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. RUPA SHREE
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
PATHERGAMA
|
JH-15-039-005-006/13
(Boha)
|
3415039000NRG24Z190220241229767
|
19/02/2024
|
RAMLAL BASKI
|
3415039WL070279
|
RAMLAL BASKI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. RAM LAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
PATHERGAMA
|
JH-15-039-005-007/116
(Boha)
|
3415039000NRG24Z160220241224410
|
19/02/2024
|
Uttam Kumar
|
3415039WL069983
|
Uttam Kumar
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. UTTAM KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10638
|
10638
|
|
|
|
|
|
|
|